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COMPANY REGISTRATION NUMBER: 07258269
Icon Scaffolding Limited
Filleted Unaudited Financial Statements
31 May 2023
Icon Scaffolding Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
323,625
387,344
---------
---------
Current assets
159,822
284,188
Prepayments and accrued income
3,578
---------
---------
159,822
287,766
Creditors: amounts falling due within one year
54,382
38,525
---------
---------
Net current assets
105,440
249,241
---------
---------
Total assets less current liabilities
429,065
636,585
Creditors: amounts falling due after more than one year
12,780
19,300
Provisions for liabilities
29,781
Accruals and deferred income
11,951
1,600
---------
---------
404,334
585,904
---------
---------
Capital and reserves
404,334
585,904
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr L Shackleton
Director
Company registration number: 07258269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yew Tree Cottage, Burford Road, Shipton Under Wychwood, Chipping Norton, Oxon, OX7 6DW.